| 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 153,623,869.89 | 197,134,843.06 | 204,232,125.57 | 175,758,763.36 | 162,711,090.16 | 136,559,878.42 | 138,244,599.15 | 207,373,443.71 | 232,483,339.59 |
| 营业收入(元) | 153,623,869.89 | 197,134,843.06 | 204,232,125.57 | 175,758,763.36 | 162,711,090.16 | 136,559,878.42 | 138,244,599.15 | 207,373,443.71 | 232,483,339.59 |
| 二、营业总成本(元) | 159,860,625.78 | 172,405,400.96 | 188,353,242.34 | 162,071,329.64 | 164,692,196.55 | 156,693,402.07 | 168,632,692.23 | 203,048,036.67 | 201,639,805.83 |
| 营业成本(元) | 97,351,393.04 | 113,939,952.88 | 110,030,577.43 | 87,840,058.00 | 94,146,148.22 | 88,802,821.23 | 93,062,346.11 | 128,471,114.01 | 121,786,540.94 |
| 研发费用(元) | 11,820,418.66 | 12,071,809.19 | 14,059,564.32 | 12,524,152.18 | 11,877,746.48 | 13,037,433.00 | 13,408,847.90 | 14,574,702.27 | 13,842,424.15 |
| 营业税金及附加(元) | 2,396,886.69 | 1,966,579.59 | 2,303,757.27 | 2,484,899.36 | 1,663,889.91 | 1,750,483.64 | 2,401,984.29 | 2,109,245.79 | 2,068,248.08 |
| 销售费用(元) | 22,308,468.60 | 17,930,408.08 | 21,606,492.40 | 22,041,082.38 | 20,244,921.27 | 24,151,553.95 | 20,173,241.36 | 19,867,551.40 | 23,154,381.87 |
| 管理费用(元) | 15,760,848.34 | 17,731,331.01 | 29,663,791.09 | 26,703,087.87 | 26,127,692.39 | 19,560,728.44 | 30,967,360.01 | 28,982,932.90 | 32,392,601.51 |
| 财务费用(元) | 10,222,610.45 | 8,765,320.21 | 10,689,059.83 | 10,478,049.85 | 10,631,798.28 | 9,390,381.81 | 8,618,912.56 | 9,042,490.30 | 8,395,609.28 |
| 其中：利息费用(元) | 10,774,161.42 | 10,294,636.93 | 11,614,618.33 | 13,939,636.04 | 9,603,098.29 | 17,386,851.34 | 8,948,133.65 | 8,890,740.40 | 9,004,749.07 |
| 其中：利息收入(元) | 1,461,555.79 | 1,673,440.12 | 1,172,322.62 | 2,318,286.00 | 629,910.08 | 2,325,425.20 | 2,544,514.75 | 2,083,584.63 | 2,589,374.35 |
| 资产减值损失(元) | 113,333.31 | -26,942,685.68 | -1,113,126.51 | -132,379.01 | -981,847.32 | -173,470,856.33 | 881,122.95 | 91,377.32 | -1,442,373.46 |
| 信用减值损失(元) | -4,973,119.82 | -14,589,678.57 | -3,104,811.11 | -996,146.11 | 210,559.91 | -7,354,437.75 | -340,117.40 | -1,638,901.69 | -6,405,182.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 5,158,000.00 | 1,606,900.00 | -1,910,000.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,018,200.75 | 4,717,503.55 | 3,884,578.10 | 4,164,101.95 | 1,408,380.72 | -600,610.45 | 4,851,842.78 | -630,998.87 | 73,674.63 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,000,693.61 | -2,197,783.89 | -1,146,932.74 | -21,013.69 | -1,690,645.67 | 510,407.10 | 1,600,873.08 | -2,826,464.30 | -2,194,818.25 |
| 资产处置收益(元) | -756,140.35 | 284,934.67 | -147,858.74 | 208,707.69 | 135,979.65 | -277,846.49 | -170,030.90 | 2,945.58 | 27,819.08 |
| 其他收益(元) | 3,787,817.90 | 4,460,653.91 | 7,194,856.06 | 3,036,052.19 | 3,021,214.02 | 408,920.60 | 2,222,125.45 | 4,205,261.79 | 11,905,112.66 |
| 四、营业利润(元) | -1,888,664.10 | -5,732,930.02 | 20,682,521.03 | 20,460,570.43 | 1,813,180.59 | -201,428,354.07 | -22,943,150.20 | 6,355,091.17 | 35,002,583.83 |
| 加：营业外收入(元) | 124,776.60 | 10,583,699.46 | 297,447.64 | 535,652.86 | 261,915.61 | -336,356.67 | 579,798.35 | 323,612.34 | 314,822.84 |
| 减：营业外支出(元) | 40,420.97 | 474,086.70 | 195,764.82 | 96,973.79 | 334,370.94 | 45,457.52 | 443,070.42 | 75,852.57 | 228,279.98 |
| 五、利润总额(元) | -1,804,308.47 | 4,376,682.74 | 20,784,203.85 | 20,899,249.50 | 1,740,725.26 | -201,810,168.26 | -22,806,422.27 | 6,602,850.94 | 35,089,126.69 |
| 减：所得税费用(元) | -1,824,689.34 | 3,191,126.47 | 2,342,735.90 | 84,346.40 | -681,567.13 | -7,190,786.09 | -6,455,597.11 | -938,642.41 | 6,746,890.20 |
| 六、净利润(元) | 20,380.87 | 1,185,556.27 | 18,441,467.95 | 20,814,903.10 | 2,422,292.39 | -194,619,382.17 | -16,350,825.16 | 7,541,493.35 | 28,342,236.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 20,380.87 | 1,185,556.27 | 18,441,467.95 | 20,814,903.10 | 2,422,292.39 | -194,619,382.17 | -16,350,825.16 | 7,541,493.35 | 28,342,236.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,050,369.99 | 7,069,769.37 | 18,861,591.31 | 20,813,584.85 | 4,224,720.66 | -186,666,428.02 | -14,714,191.25 | 7,607,989.82 | 22,275,593.43 |
| 少数股东损益(元) | -3,029,989.12 | -5,884,213.10 | -420,123.36 | 1,318.25 | -1,802,428.27 | -7,952,954.15 | -1,636,633.91 | -66,496.47 | 6,066,643.06 |
| 扣除非经常性损益后的净利润(元) | -3,411,471.94 | -13,682,554.25 | 15,965,124.13 | 16,030,070.35 | 560,345.93 | -186,539,347.21 | -17,803,232.87 | 5,620,801.22 | 12,174,545.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.03 | 0.03 | 0.01 | -0.30 | -0.02 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | - | 0.01 | 0.03 | 0.03 | 0.01 | -0.30 | -0.02 | 0.01 | 0.04 |
| 九、综合收益总额(元) | 20,380.87 | 1,185,556.27 | 18,441,467.95 | 20,814,903.10 | 2,422,292.39 | -194,619,382.17 | -16,350,825.16 | 7,541,493.35 | 28,342,236.49 |
| 归属于母公司所有者的综合收益总额(元) | 3,050,369.99 | 7,069,769.37 | 18,861,591.31 | 20,813,584.85 | 4,224,720.66 | -186,666,428.02 | -14,714,191.25 | 7,607,989.82 | 22,275,593.43 |
| 归属于少数股东的综合收益总额(元) | -3,029,989.12 | -5,884,213.10 | -420,123.36 | 1,318.25 | -1,802,428.27 | -7,952,954.15 | -1,636,633.91 | -66,496.47 | 6,066,643.06 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-26 | 2022-04-28 | 2022-04-28 | 2021-10-29 | 2021-08-26 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
